Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1680963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$21,025,663
Up $5,582,321 (+36%) from 2015
Net Assets
Up$20,829,606
Up $5,793,353 (+39%) from 2015
Liabilities
Down$196,057
Down $211,032 (-52%) from 2015
Revenue
Up$6,843,914
Up $5,061,404 (+284%) from 2015
Expenses
Up$1,908,454
Up $169,066 (+9.7%) from 2015
Net Income
Up$4,935,460
Up $4,892,338 (+11345%) from 2015
The Foundation is dedicated to enhancing and strengthening the ready mixed concrete industry through independent research and quality education programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,023,979 | $13,501,305 | ▲ $477,326 |
| Pledges and Grants Receivable | $1,244,655 | $6,226,640 | ▲ $4,981,985 |
| Savings and Temporary Cash Investments | $949,197 | $910,279 | ▼ $38,918 |
| Prepaid Expenses and Deferred Charges | $166,667 | $295,447 | ▲ $128,780 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,443,342 | $21,025,663 | ▲ $5,582,321 |
| Other Assets Total | $58,844 | $91,992 | ▲ $33,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $407,089 | $196,057 | ▼ $211,032 |
| Total Liabilities | $407,089 | $196,057 | ▼ $211,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,732,998 | $14,527,966 | ▲ $794,968 |
| Temporarily Rstr Net Assets | $1,303,255 | $6,301,640 | ▲ $4,998,385 |
| Total Net Assets Fund Balance | $15,036,253 | $20,829,606 | ▲ $5,793,353 |
| Total Liabilities and Net Assets / Fund Balance | $15,443,342 | $21,025,663 | ▲ $5,582,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $80,000 | $80,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,303,255 | $6,165,753 | - | $1,167,368 | $6,301,640 |
| 2015 | $1,391,582 | $804,748 | - | $893,075 | $1,303,255 |
| 2014 | $874,035 | $1,354,146 | - | $836,599 | $1,391,582 |
| 2013 | $14,589,182 | $344,203 | - | $14,059,350 | $874,035 |
| 2012 | $13,553,772 | $871,084 | ▲ $1,140,763 | $976,437 | $14,589,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Garbini | Executive Director | FT | $204,113 | $51,906 | $256,019 |
| Jennifer LeFevre | Program Director | FT | $117,549 | $23,851 | $141,400 |
| Name | Title |
|---|---|
| Matthew Wood | Chairman |
| Diggs Bishop | Vice/Chairman |
| Alex Car | Trustee |
| Allen Hamblen | Trustee |
| David Loomes | Trustee |
| Don Ingerson | Trustee |
| Dustin Kleider | Trustee |
| Filiberto Ruiz | Trustee |
| Jeff Ozinga | Trustee |
| John Holliday | Trustee |
| Juan Alfonso Garcia | Trustee |
| Massimo Toso | Trustee |
| Phil Ramsey | Trustee |
| R Frank Craddock | Trustee |
| Robert Garbini | Trustee |
| Rodney Grogan | Trustee |
| Scott Parson | Trustee |
| Ted Chandler | Trustee |
| Thomas a Chizmadia | Trustee |
| Tim Becken | Trustee |
| Tom Harris | Trustee |
| William B Wagner | Trustee |
| William F Childs IV | Trustee |
| William J Sandbrook | Trustee |
| Henry R Batten | Secretary/Tre. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,314,846 |
| Salaries, Compensation, and Employee Benefits | $408,892 |
| Other Expenses | $184,716 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,314,846 | - | - | $1,314,846 |
| Current Officers, Directors, Trustees, and Key Employees | $217,617 | $38,402 | - | $256,019 |
| Other Salaries and Wages | $81,270 | $35,768 | - | $117,038 |
| Fees for Service Investment Mgmnt Fees | - | $66,199 | - | $66,199 |
| Fees for Services Accounting | - | $33,086 | - | $33,086 |
| Travel | $12,750 | $9,736 | - | $22,486 |
| Payroll Taxes | $17,449 | $4,897 | - | $22,346 |
| Pension Plan Contributions | $5,017 | $2,150 | - | $7,167 |
| Other Employee Benefits | $4,425 | $1,897 | - | $6,322 |
| Insurance | - | $6,123 | - | $6,123 |
| Information Technology | - | $3,452 | - | $3,452 |
| All Other Expenses | - | $2,590 | - | $2,590 |
| Other Expenses | - | $1,597 | - | $1,597 |
| Office Expenses | - | $439 | - | $439 |
| Conferences and Meetings | - | $40 | - | $40 |
| Total Functional Expenses | $1,653,374 | $255,080 | $0 | $1,908,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,933,454 |
| Expenses per Audited Statements | $1,908,454 |
| Total Expenses per Form 990 | $1,908,454 |
| Expenses Not Reported on Form 990 | $25,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| see attached schedule | silver spring, MD | - | - | $1,314,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director of the Foundation is married to a member of the Foundation's Board of Trustees.”
“The Executive Director reviews the Form 990 prior to filing with the Internal Revenue Service.”
“available to public upon request.”
“OTHER PROGRAM SERVICES 4: Oklahoma State University, Improving Specifications to Resist Frost Damage in Modern Concrete Mixtures:This project seeks to produce improved specifications, and test methods, while improving the understanding of the underlying mechanisms of frost damage. The objectives of this project are:1) Determine the necessary properties of the air void system to provide satisfactory frost durability in laboratory testing of laboratory and field concretes with different combinations of admixtures, cements, and mixing temperatures in salt environments.2) Determine the accuracy of a simple field test method that measures air void system quality with field and laboratory concrete.3) Determine the critical combinations of absorption and the critical degree of saturation on the frost durability in accelerated laboratory testing in the presence of deicer salts.4) Establish new test methods and specifications for fresh and hardened concrete to determine frost durability and field performance. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Improving Concrete Durability:Durability challenges, particularly with respect to quantifying freeze-thaw, salt scaling and alkali silica reaction (ASR), remain prevalent in the concrete industry. In an effort to further advance concrete durability, researchers at Oregon State University (OSU) and the University of New Brunswick (UNB) will utilize the groundbreaking modeling that has taken place at the Concrete Sustainability Hub (CSHub) at the Massachusetts Institute of Technology (MIT). The projects will examine new inputs and elements of ASR (UNB),salt scaling and freeze-thaw (OSU) and will include deliverables aimed at a better understanding of and the ability to control for durability challenges. Additionally, the experience and relationships of the researchers at OSU and UNB with other organizations will assist in the expansion of this knowledge/increased implementation as well as the potential for increased collaborative funding of future research. OTHER PROGRAM SERVICES 7: Evaluation of Deicer Impacts on Pervious Concrete & Development of a Deicer Testing Method for Pervious Concrete:There is strong evidence and instances that suggest certain de-icing chemicals and salts can negatively affect pervious concrete and initiate a rapid degradation of the paste matrix, aggregate bonding, pavement durability and strength. A number of project locations have reported a failure of pervious concrete pavements within the last year as a result of their exposures to deicers and salts in the very severe winter of 2013-2014. These instances suggest there is a required necessity to better understand what is causing this disintegration of pervious concrete paste when exposed to deicer chemicals and evaluate mitigations to modify pervious concrete mix designs to enhance paste characteristics and quality, and to be more resistant to these widely used chemicals.In order to better understand what has contributed to these failures and to adequately evaluate pervious concrete paste characteristics to withstand harsh deicer and salt applications, development of a standardized laboratory approach and process is necessary. This will require analysis to effectively and consistently: Determine the effect of various de-icing methodologies on pervious concrete, Define and understand the chemical relationship and reactions of deicers and salts on cement paste, and Research and evaluate the potential for improved resistance of different pervious concrete mixes to the deleterious effects of deicer methodologies in use. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Evaluation of Chloride Limits for Reinforced Concrete - Phase I:This project has updated research from the 1980s for more modern concrete mixes that include recycled materials and other admixtures. The research includes the establishment of a relationship between total chlorides from the materials used for concrete and water soluble chlori”
“enhancing and strengthening the ready mixed concrete industry through independent research and quality educational programming.”
“The Foundation is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(3), except for net income derived from unrelated business activities, if any. The Foundation's open audit periods are 2013 through 2015. In accordance with ASC No. 740-10, "Income Taxes" that was issued, and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The Foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Massachusetts Institute of Technology Concrete Sustainability Hub (MIT CSHub):The MIT CSHub brings together leaders from academia, industry, and government to develop breakthroughs using a holistic approach that will achieve durable and sustainable homes, buildings, and infrastructure in ever more demanding environments.The mission of the CSHub is to develop breakthroughs that will achieve sustainable and durable homes, buildings, and infrastructure. This is approached by conducting research to reduce the impact of producing and using concrete, and to develop tools to support infrastructure decisions: life-cycle environmental, cost, and hazard resistance.Research at the MIT CSHub has been organized around three focus areas: concrete materials science, building technology and the econometrics of sustainable development. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William F Childs IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rodney Grogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Becken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LOOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY R BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Juan Alfonso Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIGGS BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX CAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS A CHIZMADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tom Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM J SANDBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Ingerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R FRANK CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dustin Kleider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeff Ozinga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Massimo Toso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT GARBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN HAMBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM B WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Filiberto Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Julie Garbini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jennifer LeFevre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 234113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Tre. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1314846 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1314846 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8052690 |
| IRS990/GrossReceiptsAmt | 0 | 14947764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 494020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 494020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13023979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13501305 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80000 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8103850 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Foundation is dedicated to enhancing and strengthening the ready mixed concrete industry through independent research and quality education programming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15036253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20829606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -51160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 882893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6322 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.